2024-11-14T09:28:08-05:00 2023-12-31 470721744 SCHLEISMAN ONKEN & ASSOCIATES PC 13434 A STREET OMAHA NE 68144 990 2023-01-01 470838482 GRIEF'S JOURNEY THE COLLECTIVE FOR HOPE GRIE 4025022773 8000 CHICAGO STREET OMAHA NE 68114 KYLE SALEM PRESIDENT ELECT 4022802718 2024-11-13 true JANE B ONKEN P00152828 4023343089 2024-11-13 2023 2024-10-15 13:58:12Z KYLE SALEM 8000 CHICAGO STREET OMAHA NE 68114 761190 false X WWW.THECOLLECTIVEFORHOPE.ORG X 2001 NE FOUNDED AS TED E. BEAR HOLLOW IN 2001, THE MISSION IS TO PROVIDE FREE GRIEF SUPPORT FOR YOUNG CHILDREN. THE NOW REORGANIZED AGENCY IS KNOW AS THE COLLECTIVE FOR HOPE; ITS MISSION TO COMBINE THE STRENGTH OF ITS PROGRAM BRANDS AND CO-LOCATED SERVICES TO LEAD RESPONSE TO LOSS, ELEVATE THE VALUE OF GRIEF COMPANIONSHIP, AND PROMOTE HEALTH SURVIVORSHIP. IN ADDITION TO THE WORK OF ITS PROGRAM BRANDS, THE COLLECTIVE FOR HOPE PROVIDES A CAMPUS AND BACKBONE SUPPORT SERVICES FOR COLLABORATING AND CO-LOCATING PROVIDERS WHO PROVIDE VARIOUS TYPES OF PHYSICAL AND MENTAL WELLNESS SUPPORT FOR CAREGIVERS(PROFESSIONALS AND LAY PEOPLE), AND INDIVIDUALS AND FAMILYIES NAVIGATING LOSS, SERIOUS ILLNESS, AND/OR INJURY. 16 16 6 100 15385 11331 1220125 433168 9009 3514 21055 94 48017 17576 1298206 454352 0 0 265630 265634 0 78374 230753 260791 496383 526425 801823 -72073 3874693 4007703 1996200 2126821 1878493 1880882 X FOUNDED AS TED E. BEAR HOLLOW IN 2001, THE MISSION IS TO PROVIDE FREE GRIEF SUPPORT FOR YOUNG CHILDREN. THE NOW REORGANIZED AGENCY IS KNOW AS THE COLLECTIVE FOR HOPE; ITS MISSION TO COMBINE THE STRENGTH OF ITS PROGRAM BRANDS AND CO-LOCATED SERVICES TO LEAD RESPONSE TO LOSS, ELEVATE THE VALUE OF GRIEF COMPANIONSHIP, AND PROMOTE HEALTH SURVIVORSHIP. IN ADDITION TO THE WORK OF ITS PROGRAM BRANDS, THE COLLECTIVE FOR HOPE PROVIDES A CAMPUS AND BACKBONE SUPPORT SERVICES FOR COLLABORATING AND CO-LOCATING PROVIDERS WHO PROVIDE VARIOUS TYPES OF PHYSICAL AND MENTAL WELLNESS SUPPORT FOR CAREGIVERS(PROFESSIONALS AND LAY PEOPLE), AND INDIVIDUALS AND FAMILYIES NAVIGATING LOSS, SERIOUS ILLNESS, AND/OR INJURY. false false 286771 3514 PROVIDED THE FOLLOWING: MONTHLY BEREAVEMENT SUPPORT GROUPS, EIGHT-SESSION/WEEKLY BEREAVEMENT SUPPORT GROUPS, FAMILY DAYS, HOLIDAY DAY CAMPS, CAMP HOPE:AN OVERNIGHT RETREAT FOR GRIEVING TEENS, AHA (ADULT HELPING ADULTS)BEREAVEMENT SUPPORT GROUP AND A SERIOUS ILLENSS AND INJURY SUPPORT GROUP (FOR PEOPLE/FAMILIES GRIEVING A LIFE-CHANGING ILLNESS OR INJURY). OVER 2,000 PROGRAM PARTIPANTS. THE PURCHASED REAL ESTATE IS BEING UTILIZED AS A COLLABORATIVE CAMPUS, WHERE MULTIPLE ORGANIZATIONS AND PROGRAM BRANDS ARE CO-LOCATING AND COLLABORATING TO ADDRESS GRIEF AND SURVIVORSHIP NEEDS. 286771 true true false false false false false false false true true false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 6 true true true false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true false false X X X ANICA MARCUM 4025022773 8000 CHICAGO STREET OMAHA NE 68114 X DAVID BLACK AT-LARGE REP 2.00 X X 0 0 0 KESHIA BRADFORD DIRECTOR 1.00 X 0 0 0 SHAWNA HOFFMAN DIRECTOR 1.00 X 0 0 0 MARK JAKSICH TREASURER 2.00 X X 0 0 0 DOMINIQUE JONES SECRETARY 2.00 X X 0 0 0 JORDYN KARRMANN DIRECTOR 1.00 X 0 0 0 MARSHALL KERBY DIRECTOR 1.00 X 0 0 0 JEFF KRENZER DIRECTOR 1.00 X 0 0 0 HON STEFANIE MARTINEZ PAST PRESIDE 2.00 X X 0 0 0 BETHANY PERRY DIRECTOR 1.00 X 0 0 0 JIM REISINGER DIRECTOR 1.00 X 0 0 0 SARAH RIDER PRESIDENT 2.00 X X 0 0 0 KYLE SALEM PRESIDENT EL 2.00 X X 0 0 0 MARK WHITE DIRECTOR 1.00 X 0 0 0 DR REBECCA WYSOSKE DIRECTOR 1.00 X 0 0 0 TEDDY YOUNG DIRECTOR 1.00 X 0 0 0 false false false 7943 425225 433168 PROGRAM REVENUE 3514 3514 3514 94 94 306945 291560 15385 15385 15385 12754 7943 15278 -2524 MISCELLANEOUS 4715 4715 4715 454352 8229 15385 94 224062 113876 61182 49004 23017 11392 7269 4356 18555 9448 4825 4282 52975 633 51205 1137 49136 40739 3676 4721 818 818 4307 2454 298 1555 73454 68717 3618 1119 1335 1329 6 3394 3001 3 390 13530 13460 70 6828 6470 358 15314 15314 COMPUTER EXPENSE 15574 3462 2877 9235 MISCELLANEOUS 9028 1015 7007 1006 BUILDING AND IMPROVEMENTS 7796 5972 855 969 SUPPLIES 6354 3760 1994 600 948 225 723 526425 286771 161280 78374 198942 225656 1296 1296 3632927 457383 2819395 3175544 2634 775 852426 604432 3874693 4007703 711 1150 1908407 1875347 87082 250324 1996200 2126821 X 1064788 1059240 813705 821642 1878493 1880882 3874693 4007703 -72073 7692 66770 X true X false false X 1069005 468564 479675 1220125 433168 3670537 1069005 468564 479675 1220125 433168 3670537 642477 3028060 3025 64 7 4780 94 7970 7022 43510 51419 11331 113282 106621 26910 133531 3925320 263076 0.77140 0.72450 X PART II, LINE 10 SPECIAL EVENTS 133,531 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1347615 1347615 2005419 177606 1827813 235430 279777 -44347 29300 29300 15163 15163 3175544 CASH RESTRICTED FOR CAPITAL CAMPAIGN 538754 FUNDS HELD BY OTHER ORGANIZATIONS 65678 604432 CURRENT PORTION OF LONG-TERM DEBT 239849 REFUNDABLE SECURITY DEPOSITS 10475 250324 X SCHEDULE D, PAGE 3, PART X NO UNCERTAIN TAX POSITIONS NOTED REMEMBERANCE WA 13002 3433 9569 6759 HEALS RACE 7695 4510 3185 8519 20697 7943 12754 15278 15278 -2524 FORM 990 - ORGANIZATION'S MISSION FOUNDED AS TED E. BEAR HOLLOW IN 2001, THE MISSION IS TO PROVIDE FREE GRIEF SUPPORT FOR YOUNG CHILDREN. THE NOW REORGANIZED AGENCY IS KNOW AS THE COLLECTIVE FOR HOPE; ITS MISSION TO COMBINE THE STRENGTH OF ITS PROGRAM BRANDS AND CO-LOCATED SERVICES TO LEAD RESPONSE TO LOSS, ELEVATE THE VALUE OF GRIEF COMPANIONSHIP, AND PROMOTE HEALTH SURVIVORSHIP. IN ADDITION TO THE WORK OF ITS PROGRAM BRANDS, THE COLLECTIVE FOR HOPE PROVIDES A CAMPUS AND BACKBONE SUPPORT SERVICES FOR COLLABORATING AND CO-LOCATING PROVIDERS WHO PROVIDE VARIOUS TYPES OF PHYSICAL AND MENTAL WELLNESS SUPPORT FOR CAREGIVERS(PROFESSIONALS AND LAY PEOPLE), AND INDIVIDUALS AND FAMILYIES NAVIGATING LOSS, SERIOUS ILLNESS, AND/OR INJURY. FORM 990, PAGE 2, PART III, LINE 4D THE PURCHASED REAL ESTATE IS BEING UTILIZED AS A COLLABORATIVE CAMPUS, WHERE MULTIPLE ORGANIZATIONS AND PROGRAM BRANDS ARE CO-LOCATING AND COLLABORATING TO ADDRESS GRIEF AND SURVIVORSHIP NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT UPON ELECTION AND ANNUALLY THEREAFTER. THEY ARE FURTHER ASKED TO DISCLOSE ANY DUALITIES/CONFLICTS PERTAINING TO THE AGENDA AT THE BEGINNING OF EACH BOARD OF DIRECTORS' MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AN ANNUAL SALARY AND BENEFIT SURVEY OF COMPARABLE POSITIONS FOR THE BUSINESS SECTOR AND AREA. THE BOARD SUBSTANTIATES THE DISCUSSIONS AND DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 INCLUDED ON WEBSITE AND AVAILABLE UPON REQUEST.